Mary Scott Nursing Center, Otterbein Homes in Dayton, Ohio (OH)

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Mary Scott Nursing Center, Otterbein Homes
Employer Identification Number (EIN)316010222
Name of OrganizationMary Scott Nursing Center
Secondary NameOtterbein Homes
In Care of NameSue Ducker
Address3109 Campus Dr, Dayton, OH 45406-4122
ActivitiesHospital, Housing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date10/1959
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,587,577
Amount of Income$6,511,771
Form 990 Revenue Amount$6,485,365
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2012: $6,511,771 (it was $7,176,567 in 2011)
Mary Scott Nursing Center, Otterbein Homes: 

 $6,511,771
Other organizations performing similar types of work: 

 $4,850,977

Assets in 2012: $6,587,577 (it was $7,333,940 in 2011)
This organization: 

 $6,587,577
Other organizations performing similar types of work: 

 $4,393,216

Expenses in 2012: $7,345,122
This organization: 

 $7,345,122
Other organizations performing similar types of work: 

 $4,758,809

Income to expenses ratio in 2012: 0.9
Mary Scott Nursing Center, Otterbein Homes: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 98
This organization: 

 98
Other organizations performing similar types of work: 

 135

Employees paid over $100,000 in 2012: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 4.9%
Mary Scott Nursing Center, Otterbein Homes: 

 4.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,485,365
Contributions, Gifts, Grants and Other Similar Amounts$318,765
Program Service Revenue$6,157,820
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$66
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-3,400
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,400
Gain or (loss) (Securities / Other)$0 / $-3,400
Net loss from fundraising events$-9,026
Gross income from fundraising events$13,980
Less: direct expenses$23,006
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$21,140
Statement of Functional Expenses (for 2012)
Total functional expenses$7,345,122
Compensation of current officers, directors, trustees, and key employees$81,740
Other salaries and wages$3,336,902
Payroll taxes$293,964
Professional fundraising services$0
Other$3,632,516
Balance Sheet (for 2012)
Total assets$6,587,577
Total liabilities$5,733,573
Tax-exempt bond liabilities$118,607
Secured mortgages and notes payable to unrelated third parties$4,236,482
Unsecured notes and loans payable to unrelated third parties$0
Other$1,378,484
Total net assets or fund balances$854,004
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$37,296,663
Gifts, grants, contributions, and membership fees received$1,518,894
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$35,381,418
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$325,563
Other$70,788
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Little Sisters Of The Poor930 S Wynn Rd, Oregon, OH 43616-3530OH1946-03$4,862,249
2Overlook HousePO BOX 161070, Rocky River, OH 44116-7070OH1951-08$154,252
3Rutland Nursing Home Inc585 Schenectady Avenue, Brooklyn, NY 11203-1851NY1969-10$79,025,005
4Seven Acres Jewish Senior Care Services Inc6200 N Braeswood Blvd, Houston, TX 77074-7536TX1944-07$35,681,897
5St Johnland Nursing Center Inc395 Sunken Meadow Rd, Kings Park, NY 11754-1000NY1992-07$35,227,379
6University Extended Care Inc1350 Walton Way, Augusta, GA 30901-2612GA1985-01$32,676,609
7Shores At Wesley Manor Inc3311 State Route 33, Neptune, NJ 07753-3440NJ1991-06$25,651,110
8Brethren Care Inc2140 Center Street, Ashland, OH 44805-4376OH1992-04$14,981,143
9Mcv Health Care Facilities Inc8097 Hamilton Ave, Cincinnati, OH 45231-2321OH1989-03$13,606,679
10National Church Residences, Portage Trail Care Center Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$11,891,287
11Fairlawn Haven407 E Lutz Rd, Archbold, OH 43502-1252OH1962-11$9,644,001
12Columbus Colony For Elderly Care Inc1150 Colony Dr, Westerville, OH 43081-3624OH1980-08$8,803,863
13Judson Care Center Inc2373 Harrison Ave, Cincinnati, OH 45211-7927OH1987-09$8,761,449
14Marietta Area Health Inc401 Matthew St, Marietta, OH 45750-1635OH1986-03$7,778,348
15Lima Convalescent Home Foundation Inc1650 Allentown Rd, Lima, OH 45805-1802OH1959-04$7,700,288
16Wesley Ridge Residence Corporation5155 N High St, Columbus, OH 43214-1525OH1998-11$4,270,335
17Deaconess Long Term Care Of Indiana Inc, Alexandria Care Center330 Straight St Ste 330, Cincinnati, OH 45219-1064OH1996-07$0
18Friends Of Oakwood Village1343 N Fountain Blvd, Springfield, OH 45504-1422OH1991-11$0
19Smith Home For Aged WomenPO BOX 502, Ashtabula, OH 44005-0502OH1940-06$0
20Zion Nursing Home Inc3610 Washington Ave, Cincinnati, OH 45229-2010OH1972-03$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida13
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois27
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan15
Minnesota26
Missouri24
Mississippi3
Montana2
North Carolina9
North Dakota12
Nebraska9
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio20
Oklahoma6
Oregon4
Pennsylvania34
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas28
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total601

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